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<P><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=5 STYLE="font-size: 20pt"><B>付款条件</B></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=2><SPAN LANG="en-US"><BR><BR></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>对每个顾客而言，必须指定与其业务往来依据的付款条件。这个提供了为监视账户</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000">(</FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>的付款）是否在期限内提供了信息</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000"><FONT SIZE=4><SPAN LANG="en-US">--</SPAN></FONT></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>例如提供过期查询和报告。同时，发票，红字发票和对账单，包含了引用这些条款的信息。这样对每项交易，相关人员会被持续提醒把这些条款作为重要的事项。</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></FONT></SPAN></FONT><BR><BR>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>付款条件可以采取下面两种格式：</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></FONT></SPAN></FONT><BR><BR>
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	<LI><P STYLE="margin-bottom: 0cm"><FONT COLOR="#000000"><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>开发票后的某个指定数量的天数到期
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	<LI><P><FONT COLOR="#000000"><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>开发票后的月份的某一天到期</FONT></FONT></FONT></P>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>系统允许使用任何一种来定义付款条件。</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000"><FONT SIZE=4><SPAN LANG="en-US"><BR><BR></SPAN></FONT></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>注意：
</FONT></FONT><FONT COLOR="#000000"><FONT SIZE=4><B>过期报告和查询</B></FONT></FONT><FONT COLOR="#000000"><FONT SIZE=4>使用在分公司记录中的付运估算天数来决定顾客收到货物的时间，付款条件中的要求加上付运生效的日期（产生到期日期</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT COLOR="#000000"><FONT SIZE=4><SPAN LANG="en-US">)</SPAN></FONT></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT COLOR="#000000"><FONT SIZE=4>。</FONT></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=2><SPAN LANG="en-US"><BR></SPAN></FONT></SPAN></FONT><BR><BR>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=5 STYLE="font-size: 20pt"><B>付款条件代码</B></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=2><SPAN LANG="en-US"><BR><BR></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>这是系统自身内部使用的代码，来确定顾客适用的付款条件。这个代码的变更会展开到所有设置为使用这个代码的顾客，如果很多顾客设定为使用这个代码，将会花费一些时间来更新所有的顾客。</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>这是</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">2</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>个字符的文字字段。</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></SPAN></FONT><BR><BR>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=5 STYLE="font-size: 20pt"><B>付款条件描述</B></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR><BR></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>这个栏位（</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">40</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>个文字字符</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">)</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>的内容显示在顾客的对账单，发票和查询中的查询条件和选择表中。它应该以最简洁的方式描述付款条件。</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></SPAN></FONT><BR><BR>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=5 STYLE="font-size: 20pt"><B>到期天数</B></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=5 STYLE="font-size: 20pt"><SPAN LANG="en-US"><B>/
</B></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=5 STYLE="font-size: 20pt"><B>下个月到期日</B></FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR><BR></SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>根据选择项中选的内容，只需要输入其中一个栏位。如果付款条件是多少天之后，栏位应选发票生效后的天数。对应的另一个选项就是，当发票生效后次月的某天</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">(</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>大于或者等于</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">0</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>或者小于等于</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">30).</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>这个数字在查询或者逾期报告中被用来计算发票是否过期。</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US"><BR></SPAN></FONT></SPAN></FONT><BR><BR>
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<P><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>这些栏位要求数字</FONT></FONT><FONT FACE="楷体_GB2312, monospace"><SPAN LANG="en-US"><FONT SIZE=4><SPAN LANG="en-US">--</SPAN></FONT></SPAN></FONT><FONT FACE="楷体_GB2312, monospace"><FONT SIZE=4>其他的字符将不被接受。</FONT></FONT></P>
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